2019-03-16T07:18:55-07:00 2018-06-30 BERNARD JOHNSON & COMPANY PC 15 MAIN STREET TOPSFIELD MA 01983 990 2017-07-01 043525938 BOYS AND GIRLS CLUB OF MARSHFIELD BOYS 7818342582 37 PROPRIETORS DRIVE MARSHFIELD MA 02050 WILLIAM G BOWERS PRESIDENT 7818342582 2018-10-24 true TIMOTHY F HAGAN CPA P00365920 9788872220 2019-03-16 96.89.201.101 2019-03-16 07:18:50 PD P 749B956067ABDD24A34B7AE8C9E94A24AADF5CC1 7CA5D16E38CA3BE13EF806B050278A57475A8ABA 2017 2019-02-21 02:37:17Z WILLIAM G BOWERS 37 PROPRIETORS DRIVE MARSHFIELD MA 02050 1137532 false X WWW.MARSHFIELDBGC.COM X 2000 MA DEVELOPMENTAL PROGRAMS FOR CHILDREN 36 36 117 103 0 1773873 521468 266734 353968 0 251944 194602 2292551 1070038 0 0 690104 736441 0 153621 445433 552038 1135537 1288479 1157014 -218441 4834931 4553087 1210281 1146878 3624650 3406209 THE ORGANIZATION'S MISSION IS TO ENABLE AND INSPIRE ALL YOUNG PEOPLE TO false false 915673 355586 THE ORGANIZATION PROVIDED DEVELOPMENTAL AND RECREATIONAL PROGRAMS FOR BOYS AND GIRLS IN THE MARSHFIELD, MASSACHUSETTS AREA. 915673 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false true 0 0 117 true false false false false false false false false false false X 36 36 false false false false false false false true true false false true true false false true true true false false X ALEXA SCHNAUCK 7818342582 37 PROPRIETORS DRIVE MARSHFIELD MA 02050 X WILLIAM BOWERS PRESIDENT 1.00 X X 0 0 0 MICHAEL A MARESCO VICE-PRESIDENT 1.00 X X 0 0 0 GEOFF MEADER EXEC. VP/TREASURER 1.00 X X 0 0 0 DIANE RODGER SECRETARY 1.00 X X 0 0 0 GRACE ALVEY DIRECTOR 1.00 X 0 0 0 LARA BRAIT DIRECTOR 1.00 X 0 0 0 DANIEL J BURKE DIRECTOR 1.00 X 0 0 0 JOHN CARMICHAEL DIRECTOR 1.00 X 0 0 0 THOMAS CATTANEO DIRECTOR 1.00 X 0 0 0 TIMOTHY CRUZ DIRECTOR 1.00 X 0 0 0 SUZANNE DAILEY DIRCTOR 1.00 X 0 0 0 SUSAN DAUWER DIRECTOR 1.00 X 0 0 0 RICK DOWD DIRECTOR 1.00 X 0 0 0 JAMES J FITZGERALD DIRECTOR 1.00 X 0 0 0 BETH GRIFFIN DIRECTOR 1.00 X 0 0 0 KARALEE HERBERT DIRECTOR 1.00 X 0 0 0 CHRISTOPHER JORDAN DIRECTOR 1.00 X 0 0 0 JAMES J MURPHY DIRECTOR 1.00 X 0 0 0 JEFF PICARD DIRECTOR 1.00 X 0 0 0 KYLE RAND DIRECTOR 1.00 X 0 0 0 PAUL REARDON DIRECTOR 1.00 X 0 0 0 EDWARD ROCHE DIRECTOR 1.00 X 0 0 0 ELIZABETH ROOSEVELT DIRECTOR 1.00 X 0 0 0 JAMES SICKOREZ DIRECTOR 1.00 X 0 0 0 PAMELA J SNELL DIRECTOR 1.00 X 0 0 0 DAVID STOCKLESS DIRECTOR 1.00 X 0 0 0 PHILLIP TAVARES DIRECTOR 1.00 X 0 0 0 JOHN VALIANTI DIRECTOR 1.00 X 0 0 0 PAUL VERCOLLONE DIRECTOR 1.00 X 0 0 0 DAWN WARSOFSKY DIRECTOR 1.00 X 0 0 0 JOSEPH WEINMAN DIRECTOR 1.00 X 0 0 0 WILLIAM BOWERS PRESIDENT 2.00 X X 0 0 0 GEOFF MEADER EXEC. VP/TREASURER 2.00 X X 0 0 0 MICHAEL MARESCO VICE PRESIDENT 2.00 X X 0 0 0 DIANNE RODGER SECRETARY 2.00 X X 0 0 0 false false false COBRA ENTERPRISES INC 612 Plain Street Marshfield MA 02050 CONSTRUCTION 212768 1 172841 348627 521468 SERVICE FEES 900099 353968 353968 260478 67494 192984 192984 1618 1618 1618 1070038 355586 192984 89448 17890 53668 17890 528769 417270 36185 75314 56389 53569 2256 564 61835 43525 8987 9323 5000 0 5000 0 9750 0 9750 0 60941 54717 2224 4000 114505 91603 11451 11451 30330 27000 3330 0 44860 35888 4486 4486 136524 109220 13652 13652 30573 7643 22930 0 PROGRAM SUPPLIES 50460 40367 5047 5046 BAD DEBTS 24904 15679 0 9225 DUES AND SUBSCRIPTIONS 12801 0 12801 0 POSTAGE AND PRINTING 5341 0 2671 2670 26049 1302 24747 0 1288479 915673 219185 153621 457995 65178 5395 5401 197959 109470 95200 79694 50639 48952 4935793 708691 4010523 4227102 17220 17290 4834931 4553087 157498 57424 157846 215420 894937 874034 1210281 1146878 X 2959135 3222056 665515 184153 3624650 3406209 4834931 4553087 -218441 X X false true X true false X 0 0 0 340593 222482 234752 1773873 521468 3093168 574838 648183 705741 592917 616064 3137743 3000 3000 918431 870665 940493 2366790 1137532 6233911 20000 20000 20000 210000 20000 290000 20000 20000 20000 210000 20000 290000 5943911 297 370 667 297 370 667 6234578 0.95340 0.95420 0.00010 0.00010 X 4158679 556392 3602287 170154 49983 120171 93273 85193 8080 513687 17123 496564 4227102 1164817 27285 67494 94779 1070038 1070038 1383258 27285 67494 94779 1288479 1288479 Pt XI, Line 2d Direct expense from fundraising activities Pt XII, Line 2d Direct expense from fundraising activities GALA 156940 156940 34272 GOLF EVENT 48905 48905 22600 3 54633 54633 10622 260478 260478 67494 67494 192984 JOHN VALIANTI BOARD MEMBER 2350 SIGNS false PAM SNELL BOARD MEMBER 800 COMPUTER SERVICES false JIM FITZGERALD BOARD MEMBER 4700 MILLWORK false KYLE RAND BOARD MEMBER 2533 POOL SUPPLIES false Pt VI, Line 11b A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. Pt VI, Line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS UPDATED AT BOARD MEETINGS. Pt VI, Line 15a THE BOARD OF DIRECTORS CONDUCTS AN INDEPENDENT REVIEW COMPARING SALARIES OF SIMILAR POSITIONS AMONG OTHER ORGANIZATIONS. A FILE IS KEPT WITH ALL ANALYSES PERFORMED AND CONCLUSIONS REACHED. Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE MASSACHUSETTS SECRETARY OF STATE AND ATTORNEY GENERAL'S WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Pt XII, Line 2c THE ORGANIZATION HAS AN AUDIT COMMITTEE WHOSE PURPOSE IS THE OVERSIGHT AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. Form 990, Part IX, Line 24e MISCELLANEOUS 26049. 1302. 24747. 0.